ACKER INVEST

Brussel ·KBO/BCE: BE 0471.216.694

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.75M
Fixed assets	21/28	€18.41M
Tangible fixed assets	22/27	€18.41M
Current assets	29/58	€2.34M
Amounts receivable within one year	40/41	€290k
Investments	50/53	€1.85M
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.75M
Equity	10/15	€4.61M
Contributions / capital	10/11	€660k
Reserves	13	€5.49M
Accumulated profits (losses)	14	€-1.54M
Provisions & deferred taxes	16	€1.79M
Amounts payable	17/49	€14.34M
Amounts payable after one year	17	€11.86M
Amounts payable within one year	42/48	€2.43M
Trade debts payable within one year	44	€107k
Income statement
Gross operating margin	9900	€352k
Operating result	9901	€-21k
Financial income	75	€1k
Financial charges	65	€400k
Result before taxes	9903	€-420k
Income taxes	67/77	€51k
Net result for the period	9904	€-400k
Result to be appropriated	9905	€-190k

Summary